Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JENNIFER |
8D-30070 |
2 |
56.05 |
5148********7480 |
889478 |
03/10/2024 |
| ARRAIZ, LUIS |
8D-20287 |
2 |
32.84 |
4355********5898 |
097114 |
03/10/2024 |
| ASHLEY, AMY |
8D-44451 |
2 |
55.00 |
4765********8619 |
215896 |
03/10/2024 |
| BAILEY, DONOVAN |
8D-21513 |
2 |
56.05 |
4229********1151 |
065502 |
03/10/2024 |
| BAKER, JOY |
8D-30200 |
2 |
39.41 |
4159********1889 |
028844 |
03/10/2024 |
| BREWER, CHARLES |
8D-30140 |
2 |
28.64 |
4229********8920 |
065503 |
03/10/2024 |
| CARKHUFF, CLAIRE |
8D-21768 |
2 |
34.15 |
4432********7646 |
010227 |
03/10/2024 |
| CLARK, RAYMOND |
8D-30174 |
2 |
35.00 |
4143********6418 |
978639 |
03/10/2024 |
| DANSBY, GRAYSON |
8D-21889 |
2 |
29.60 |
4737********4138 |
002291 |
03/10/2024 |
| DAVISON, ERIN |
8D-21769 |
2 |
34.15 |
4229********0321 |
065504 |
03/10/2024 |
| DELARE, DALLAS |
8D-30036 |
2 |
39.41 |
4229********8603 |
065505 |
03/10/2024 |
| DYKES, JESICA |
8D-56097 |
2 |
55.00 |
4229********0943 |
065505 |
03/10/2024 |
| ELLIS, CHASTITY |
8D-20096 |
2 |
29.60 |
4229********7975 |
065505 |
03/10/2024 |
| FULMER, CASSIE |
8D-21658 |
2 |
70.55 |
4229********1881 |
065506 |
03/10/2024 |
| HAIRRELL, LANE |
8D-21664 |
2 |
66.00 |
4000********1671 |
106347 |
03/10/2024 |
| HAND, KRISTIE |
8D-21771 |
2 |
45.54 |
4355********0521 |
108104 |
03/10/2024 |
| HARRISON, JENNIFER |
8D-21593 |
2 |
72.80 |
5178********0050 |
05218P |
03/10/2024 |
| HILL, GREG |
8D-21997 |
2 |
36.40 |
4229********0838 |
065507 |
03/10/2024 |
| HILL, GUWON |
8D-21849 |
2 |
34.15 |
4229********6737 |
065507 |
03/10/2024 |
| HILL, RYAN |
8D-22055 |
2 |
72.80 |
4229********4154 |
065508 |
03/10/2024 |
| LORENZO, MARCOS |
8D-21845 |
2 |
45.54 |
5453********8122 |
094932 |
03/10/2024 |
| LORENZO, MARVIN |
8D-20956 |
2 |
34.15 |
5453********5280 |
094943 |
03/10/2024 |
| LOTT, SEDARIOUS |
8D-20732 |
2 |
29.60 |
4985********5512 |
074236 |
03/10/2024 |
| LOVE, KEVIN |
8D-30107 |
2 |
55.00 |
4099********2917 |
05295D |
03/10/2024 |
| MALHOIT, SHAWN |
8D-22005 |
2 |
40.99 |
4766********7057 |
146692 |
03/10/2024 |
| MATLOCK, KAYLA |
8D-22045 |
2 |
66.00 |
5333********1546 |
414607 |
03/10/2024 |
| MCBEE, JOSEPH |
8D-21352 |
2 |
29.60 |
5148********2185 |
889479 |
03/10/2024 |
| MCGEE, DANIEL |
8D-21932 |
2 |
57.20 |
4229********0048 |
065511 |
03/10/2024 |
| MONEY, AMY |
8D-21995 |
2 |
36.40 |
4765********3471 |
215910 |
03/10/2024 |
| MOORE, CHAD |
8D-22201 |
2 |
30.82 |
4270********6992 |
010494 |
03/10/2024 |
| MORRISON, JOSHUA |
8D-21026 |
2 |
34.15 |
4229********6656 |
065512 |
03/10/2024 |
| OLIVER, KENYA |
8D-22075 |
2 |
72.80 |
4229********3215 |
065512 |
03/10/2024 |
| PERALES, DIBANHI |
8D-30013 |
2 |
55.00 |
4432********3845 |
023581 |
03/10/2024 |
| PEW, CALISTA |
8D-30072 |
2 |
35.00 |
5333********3233 |
515955 |
03/10/2024 |
| RABBY, WILL |
8D-21258 |
2 |
34.15 |
4355********0539 |
121115 |
03/10/2024 |
| RABURN, RACHAEL |
8D-21253 |
2 |
39.41 |
5333********9717 |
116710 |
03/10/2024 |
| REDDOCH, REBECCA |
8D-22142 |
2 |
36.40 |
3412*******1004 |
125448 |
03/10/2024 |
| REGENOLD, WESLEY |
8D-22010 |
2 |
36.40 |
4232********9022 |
090331 |
03/10/2024 |
| RENS, TYLER |
8D-20380 |
2 |
57.20 |
4447********4518 |
010522 |
03/10/2024 |
| RICKETTS, DEBORAH |
8D-30116 |
2 |
35.00 |
4355********4013 |
126050 |
03/10/2024 |
| ROCKY, THOMAS |
8D-21973 |
2 |
93.60 |
4229********6740 |
065515 |
03/10/2024 |
| ROGERS, SHANNON |
8D-27686 |
2 |
29.60 |
5453********6508 |
095062 |
03/10/2024 |
| SHEPPARD, MINDY |
8D-21239 |
2 |
77.39 |
4229********1998 |
065516 |
03/10/2024 |
| SMITH, BRUCE |
8D-21092 |
2 |
40.99 |
3751*******6772 |
827032 |
03/10/2024 |
| SMITH, CHRIS 2 |
8D-30137 |
2 |
39.41 |
4355********6041 |
128104 |
03/10/2024 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.54 |
5453********6479 |
095084 |
03/10/2024 |
| STEELE, CHRISTIAN |
8D-21131 |
2 |
29.60 |
4229********7418 |
065517 |
03/10/2024 |
| STEPHENS, NICHOLAS |
8D-30012 |
2 |
35.00 |
4229********4617 |
065518 |
03/10/2024 |
| WALKER, SEAN |
8D-30110 |
2 |
36.05 |
4130********8031 |
072776 |
03/10/2024 |
| WELLS, KAMERON |
8D-21821 |
2 |
36.01 |
4229********8058 |
065519 |
03/10/2024 |
| WHELAN, KRISTI |
8D-30171 |
2 |
36.40 |
4586********6825 |
H69236 |
03/10/2024 |
| WHITEHURST, ABBY |
8D-22143 |
2 |
56.60 |
4355********4027 |
136111 |
03/10/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
77.39 |
| 10 |
MasterCard |
453.69 |
| 40 |
Visa |
1809.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2340.14 |